Billed Entity:
141137
FRN:
930199
Funding Year:
2003
470#:
908930000430145
471#:
344683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,591.18
Last Date of Service:
 
Disbursed Amount:
$7,776.00
Payment Mode:
BEAR
Remaining:
$815.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$795.48
$795.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,545.76
$9,545.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,545.76
$9,545.76
Discount Percent:
90
90
Requested Amount:
$8,591.18
$8,591.18